IRS Release Status: FINAL

Sample Excel Import File: 1099-S.xlsx

What's New for 2016

  • No changes.

Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common Fields  Filer fields common to all form types. 
See Recipient Common Fields  Recipient fields common to all form types. 
Box 1 Date8DateBox 1: Date of ClosingMM/DD/YYYY or M/D/YYYY
Box 2 Amount12AmountBox 2: Earnings (or loss) 
Box 3 All Lines104TextBox 3: Address or Legal Description 
Box 4 Checkbox1TextBox 4: Check here if the transferor received or will receive property...X / Y / T / 1 = Checked
Box 5 Amount12AmountBox 5: Buyer’s part of real estate tax 

1099-S Form:

IRS 1099-S Form:  1099-S Form

IRS 1099-S Instructions:  1099-S Instructions

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